Glenair Brand Name Backshell Connectors
Closed Solicitation Posted
- Solicitation number
- N0042126Q1128
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334417 Electronic Connector Manufacturing
- Place of performance
- Saint Inigoes, Maryland 20684, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Air Warfare Center Aircraft Division is issuing Request for Quotation (RFQ) N0042126Q1128 for Glenair brand name backshell connectors on a firm fixed-price basis under FAR Parts 12, 13, and 52.219-6. This brand name procurement specifically requires products from Glenair Inc., with award to be made to the vendor submitting the lowest aggregate firm fixed-price quote that includes adequate technical information for evaluation. Vendors must be registered in the System for Award Management (SAM.Gov), provide their Tax ID, CAGE code, and UEID number, and submit documentation verifying authorized distributor status from the original equipment manufacturer. The evaluation will be based solely on price competitiveness, with ties broken by a witnessed drawing of lots if necessary. Quotations are due by 4:00 PM EST on April 15, 2026, and should be submitted via email to Cathleen Emmart at cathleen.m.emmart.civ@us.navy.mil.
This procurement is not a small business set-aside and requires delivery of 80 total units across 22 line items with various Glenair part numbers, with quantities ranging from 1 to 12 units per part number. The delivery deadline is May 21, 2026, to the Naval Air Warfare Center Aircraft Division at Webster Field Road, Building 8115, St. Inigoes, Maryland 20684, with FOB destination and no additional shipping charges to the Government except for a separate charge specified in line item 0022. Vendors must provide estimated delivery timelines after purchase order issuance and include published price lists with their quotations. All items must be inspected and accepted at the destination location, and shipping must be arranged with U.S. citizen truck drivers due to the facility's designation as an operational restricted area. Early and partial shipments are acceptable, with payment to be submitted electronically through the Wide Area WorkFlow (WAWF) system.
Notice text
Solicitation N0042126Q1128 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Glenair Inc, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing.
Please submit all quotes via email to Cathleen Emmart at cathleen.m.emmart.civ@us.navy.mil no later than 4:00 PM EST on 15 April 2026 for consideration.
Please provide the following information with your response.
- FOB: ______________________
- Shipping Cost: ______________
- Tax ID# ____________________
- SAM UEID # _____________________
- Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
- Business Size: Small Business Yes or No
- GSA or SEWP Contract # if applicable: ________________________
- Estimated delivery time after issuance of purchase order ____________________
- Published Price list.
- Total quoted price (including shipping):
*YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
Files
| File | Type | Posted |
|---|---|---|
| N0042126Q1128 RFQ FINAL.pdf |
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